Billed Entity:
124684
FRN:
1963575
Funding Year:
2010
470#:
864370000788253
471#:
725055
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$597.60
Last Date of Service:
 
Disbursed Amount:
$395.23
Payment Mode:
BEAR
Remaining:
$202.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$83.00
$83.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.00
$996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.00
$996.00
Discount Percent:
60
60
Requested Amount:
$597.60
$597.60